Freight Cost while Goods Receipt in STO

[former_member211538]

Dear Experts,

In SAP standard STO process, freight cost calculated while Material issued against STO ( 351/641 movement).

Is there any way possible to calculate the freight at the time of goods receipt instead of at the time of Goods Issue..

Thanks in Advance.

[former_member824495]

Why do you want it at the time of GR?

Anyways, you can not see or change the freight amount in MIGO. And I don't think there is any other way to post the freight amount other than 351/641 goods issue.